Agenda

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AI- 48178

Commissioners Court

Meeting Date:	04/06/2020
Vine/Appriss FY2020 Budget
Submitted For:	Linda Riggs	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the Vine/Appriss Grant FY 2020 in the amount of $30,171. The grant period is from September 1, 2019 through August 31, 2020. Funding is provided by the Office of Attorney General – SAVNS services. The OAG contract was approved on Court Order 2019-1094-11-25, and the Appriss contract was approved on Court Order 2020-096-02-03.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the FY 2020 OAG Statewide Automated Victim Notification Service (SAVNS) Grant Contract in the amount of $30,170.26. Grant term is September 1, 2019 to August 31, 2020. See attached Auditor's budget amendment for details. (2101) - Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $30,171. Grant period is September 1, 2019 through August 31, 2020.

Commissioners Court

$30,171 to establish the budget for the FY2020 Statewide Automated Victim Notification Services Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

30,171

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT083J 2101-500019040-626421

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Contract Budget
OAG Court Order
Appriss Court Order